Plantynet Co., Ltd. (KOSDAQ: 075130)
South Korea
· Delayed Price · Currency is KRW 2,400.00
-120.00 (-4.76%)
Dec 19, 2024, 9:00 AM KST
Plantynet Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 32,723 | 33,066 | 31,385 | 28,556 | 24,016 | 23,557 | Upgrade
|
| Revenue Growth (YoY) | -4.72% | 5.36% | 9.91% | 18.91% | 1.95% | 1.38% | Upgrade
|
| Cost of Revenue | 170.74 | 2,354 | 2,504 | 187.73 | 157.79 | 151.81 | Upgrade
|
| Gross Profit | 32,552 | 30,713 | 28,881 | 28,369 | 23,858 | 23,406 | Upgrade
|
| Selling, General & Admin | 28,455 | 26,632 | 25,060 | 25,925 | 20,610 | 18,990 | Upgrade
|
| Other Operating Expenses | 169.09 | 165.63 | 185.25 | 179.16 | 117.09 | 156.34 | Upgrade
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| Operating Expenses | 31,234 | 29,597 | 27,356 | 27,788 | 22,408 | 20,805 | Upgrade
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| Operating Income | 1,319 | 1,116 | 1,525 | 580.49 | 1,450 | 2,600 | Upgrade
|
| Interest Expense | -195.98 | -148.2 | -76.29 | -38.1 | -47.12 | -52.74 | Upgrade
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| Interest & Investment Income | 1,132 | 1,135 | 582.39 | 153.9 | 278.7 | 431.91 | Upgrade
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| Earnings From Equity Investments | 2,205 | 1,364 | -1,308 | 10,775 | 90.53 | 465.08 | Upgrade
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| Currency Exchange Gain (Loss) | -49.43 | 30.43 | -35.02 | 46.68 | -111.96 | 15.58 | Upgrade
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| Other Non Operating Income (Expenses) | -229.89 | -144.49 | -354.73 | 3.68 | 164.28 | 6.59 | Upgrade
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| EBT Excluding Unusual Items | 4,180 | 3,353 | 333.32 | 11,522 | 1,824 | 3,467 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,033 | 1,033 | -5.93 | 28.16 | 58.77 | 134.19 | Upgrade
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| Gain (Loss) on Sale of Assets | -931.83 | 3.32 | 48.64 | 78.47 | 2.84 | -255.01 | Upgrade
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| Asset Writedown | - | - | -2,087 | - | - | - | Upgrade
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| Pretax Income | 4,281 | 4,389 | -1,711 | 11,629 | 1,886 | 3,346 | Upgrade
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| Income Tax Expense | 1,526 | 1,130 | -479.73 | 2,774 | 497.62 | 676.56 | Upgrade
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| Earnings From Continuing Operations | 2,755 | 3,259 | -1,231 | 8,855 | 1,388 | 2,669 | Upgrade
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| Earnings From Discontinued Operations | -220.49 | -872.98 | -478.56 | - | - | - | Upgrade
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| Net Income to Company | 2,534 | 2,386 | -1,709 | 8,855 | 1,388 | 2,669 | Upgrade
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| Minority Interest in Earnings | -1,394 | -843.17 | 151.2 | -2,870 | -382.19 | -302.73 | Upgrade
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| Net Income | 1,140 | 1,543 | -1,558 | 5,985 | 1,006 | 2,367 | Upgrade
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| Net Income to Common | 1,140 | 1,543 | -1,558 | 5,985 | 1,006 | 2,367 | Upgrade
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| Net Income Growth | 220.28% | - | - | 495.04% | -57.50% | 78.23% | Upgrade
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| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 16 | Upgrade
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| Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 16 | Upgrade
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| Shares Change (YoY) | 0.78% | - | 0.30% | -0.26% | -3.16% | -1.92% | Upgrade
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| EPS (Basic) | 73.70 | 100.68 | -101.68 | 391.72 | 65.66 | 149.61 | Upgrade
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| EPS (Diluted) | 73.70 | 100.68 | -102.00 | 391.72 | 65.50 | 149.50 | Upgrade
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| EPS Growth | 222.20% | - | - | 498.05% | -56.19% | 81.58% | Upgrade
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| Free Cash Flow | 3,958 | 3,537 | 2,388 | 9.36 | 2,715 | 2,282 | Upgrade
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| Free Cash Flow Per Share | 255.80 | 230.79 | 155.82 | 0.61 | 177.26 | 144.28 | Upgrade
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| Dividend Per Share | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 125.000 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | 0% | -20.00% | 66.67% | Upgrade
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| Gross Margin | 99.48% | 92.88% | 92.02% | 99.34% | 99.34% | 99.36% | Upgrade
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| Operating Margin | 4.03% | 3.37% | 4.86% | 2.03% | 6.04% | 11.04% | Upgrade
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| Profit Margin | 3.49% | 4.67% | -4.96% | 20.96% | 4.19% | 10.05% | Upgrade
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| Free Cash Flow Margin | 12.10% | 10.70% | 7.61% | 0.03% | 11.31% | 9.69% | Upgrade
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| EBITDA | 3,440 | 3,146 | 3,573 | 2,461 | 3,130 | 4,146 | Upgrade
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| EBITDA Margin | 10.51% | 9.51% | 11.38% | 8.62% | 13.03% | 17.60% | Upgrade
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| D&A For EBITDA | 2,121 | 2,030 | 2,048 | 1,880 | 1,680 | 1,546 | Upgrade
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| EBIT | 1,319 | 1,116 | 1,525 | 580.49 | 1,450 | 2,600 | Upgrade
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| EBIT Margin | 4.03% | 3.37% | 4.86% | 2.03% | 6.04% | 11.04% | Upgrade
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| Effective Tax Rate | 35.64% | 25.74% | - | 23.85% | 26.39% | 20.22% | Upgrade
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| Advertising Expenses | - | 205.61 | 163.09 | 25.77 | 14.73 | 67.63 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.